Civic Intelligence

Association for Traditional Studies

990 • Fiscal year 2017 • EIN 84-1436728

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

23 BroadwayAsheville, NC 28806

(828) 398-0667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

-1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$91,303

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

25%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,559

Up $6,915 (+12%) from 2016

Net Assets

Down

$41,573

Down $5,504 (-12%) from 2016

Liabilities

Up

$22,986

Up $12,419 (+118%) from 2016

Revenue

Up

$546,653

Up $109,414 (+25%) from 2016

Expenses

Up

$551,996

Up $95,696 (+21%) from 2016

Net Income

Up

-$5,343

Up $13,718 (+72%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $80,829Net Assets 2011: $80,8292011Assets 2012: $86,723Liabilities 2012: $927Net Assets 2012: $85,7962012Assets 2013: $80,509Liabilities 2013: $122Net Assets 2013: $80,3872013Assets 2014: $73,662Liabilities 2014: $107Net Assets 2014: $73,5552014Assets 2015: $71,581Liabilities 2015: $5,443Net Assets 2015: $66,1382015Assets 2016: $57,644Liabilities 2016: $10,567Net Assets 2016: $47,0772016Assets 2017: $64,559Liabilities 2017: $22,986Net Assets 2017: $41,5732017Assets 2018: $103,848Liabilities 2018: $4,070Net Assets 2018: $99,7782018Assets 2019: $165,079Liabilities 2019: $11,578Net Assets 2019: $153,5012019Assets 2020: $194,936Liabilities 2020: $75,213Net Assets 2020: $119,7232020Assets 2022: $185,992Liabilities 2022: $3,846Net Assets 2022: $182,1462022Assets 2023: $196,389Liabilities 2023: $2,680Net Assets 2023: $193,7092023Assets 2024: $209,179Liabilities 2024: $0Net Assets 2024: $209,1792024

Highlighted filing

2017

Assets$64,559
Liabilities$22,986
Net Assets$41,573

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $73,554Expenses 2011: $99,078Net Income 2011: -$25,5242011Revenue 2012: $128,945Expenses 2012: $123,978Net Income 2012: $4,9672012Revenue 2013: $173,743Expenses 2013: $144,418Net Income 2013: $29,3252013Revenue 2014: $213,027Expenses 2014: $171,279Net Income 2014: $41,7482014Revenue 2015: $286,767Expenses 2015: $293,359Net Income 2015: -$6,5922015Revenue 2016: $437,239Expenses 2016: $456,300Net Income 2016: -$19,0612016Revenue 2017: $546,653Expenses 2017: $551,996Net Income 2017: -$5,3432017Revenue 2018: $506,613Expenses 2018: $448,408Net Income 2018: $58,2052018Revenue 2019: $582,120Expenses 2019: $528,397Net Income 2019: $53,7232019Revenue 2020: $447,146Expenses 2020: $480,923Net Income 2020: -$33,7772020Revenue 2022: $679,315Expenses 2022: $696,393Net Income 2022: -$17,0782022Revenue 2023: $779,027Expenses 2023: $767,464Net Income 2023: $11,5632023Revenue 2024: $864,611Expenses 2024: $849,138Net Income 2024: $15,4732024

Highlighted filing

2017

Revenue$546,653
Expenses$551,996
Net Income-$5,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$548,931
Mission and Program Overview

Mission

The Association for Traditional Studies is an education focused public charity, providing training programs for professionals in

The association for traditional studies is an education focused public charity, providing training programs for professionals in the fields of chinese medicine, martial arts, and self development as well as providing low cost opportunities for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,374$31,615▲ $241
Inventories for Sale or Use$10,000$15,000▲ $5,000
Land, Buildings, and Equipment, Net$10,464$13,017▲ $2,553
Accounts Receivable$2,202$1,613▼ $589
Savings and Temporary Cash Investments$114$114→ $0
Total Assets$57,644$64,559▲ $6,915
Other Assets Total$3,490$3,200▼ $290
Liabilities
Accounts Payable and Accrued Expenses$10,252$22,261▲ $12,009
Other Liabilities$315$725▲ $410
Total Liabilities$10,567$22,986▲ $12,419
Net Assets / Fund Balance
Unrestricted Net Assets$47,077$41,573▼ $5,504
Total Net Assets Fund Balance$47,077$41,573▼ $5,504
Total Liabilities and Net Assets / Fund Balance$57,644$64,559▲ $6,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,017$13,468$26,485
Other Assets Org$3,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Nugent-headPresidentFT$84,000$7,303$91,303

Board Members and Trustees

NameTitle
Steven BadgerChairman
Peter AlexanderBoard Member
Josh KirschenbaumSecretary
Marie Nugent-headTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,353
Program Service Revenue
$453,948
Investment Income
$69
Other Revenue
$1,283
All Other Contributions
$91,353
Change in Net Assets
$-5,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,852
Other Expenses$190,144
Total Fundraising Expense$25,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,398$19,950$6,650$132,998
Current Officers, Directors, Trustees, and Key Employees$73,042$13,695$4,565$91,302
Comp Disqual Persons$66,408$12,451$4,150$83,009
Occupancy$43,474$8,151$2,717$54,342
Office Expenses$19,092$13,812$2,276$35,180
Other Employee Benefits$24,852$4,661$1,554$31,067
Payroll Taxes$18,781$3,521$1,174$23,476
Travel$16,915$3,172$1,057$21,144
Advertising$11,888$2,229$743$14,860
Depreciation Depletion$3,629$680$227$4,536
Fees for Services Accounting$0$3,530$0$3,530
Other Expenses$1,099$206$69$1,374
Fees for Services Other$926$174$58$1,158
Insurance$453$85$28$566
Information Technology$276$52$17$345
Total Functional Expenses$439,839$86,746$25,411$551,996
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,982

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesTraining Seminars00$2,198
EuropeProgram ServicesTraining Seminars00$784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julieann Nugent-headWife of PresidentEmployeeNo$83,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association for Traditional Studies
EIN
84-1436728
Phone
8283980667
Address
23 Broadway, Asheville, NC 28806

Signing Officer

Name
Andrew Nugent-head
Title
Executive Director
Phone
8283980667
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Nugent-head
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
3

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Yes, two Board members are mother and son.

Pt VI, Line 11B

The 990 is prepared by independent accountants, reviewed by management, presented to the board for review, proposed revisions and final approval.

Pt VI, Line 12C

Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.

Pt VI, Line 15A

In the annual budgeting process, the Board approves a salary for the Executive Director.

Pt VI, Line 18

Forms 1023 and the Form 990 are available upon request.

Pt VI, Line 19

Governing documents and reviewed financial statements are available upon request.

Pt XI

Write-down of accounts receivable.

Form 990EZ, Part I, Line 16

Royalties

Form 990EZ, Part I, Line 16

Advertising/Marketing

Form 990EZ, Part I, Line 16

Lectures & Teaching

Form 990EZ, Part I, Line 16

Office Expenses

Form 990EZ, Part I, Line 16

Travel and Meetings

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Telephone, Telecommunications

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part II, Line 24

Equipment, Net

Form 990EZ, Part II, Line 24

Accounts Receivable

Form 990EZ, Part II, Line 24

Inventory

Form 990EZ, Part II, Line 26

Payroll Taxes

Form 990EZ, Part II, Line 26

Sales Tax Payable

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0184926
IRS990/PYOtherRevenueAmt04194
IRS990/PYProgramServiceRevenueAmt0380654
IRS990/PYRevenuesLessExpensesAmt0-19061
IRS990/PYSalariesCompEmpBnftPaidAmt0271374
IRS990/PYTotalExpensesAmt0456300
IRS990/PYTotalRevenueAmt0437239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2016: 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01396401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91290
IRS990ScheduleA/PublicSupportPY509Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01561692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185516
IRS990ScheduleA/Total509Grp/TotalAmt01710492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710666
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Cash Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03200
IRS990ScheduleD/TotalLiabilityAmt0725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training Seminars
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training Seminars
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02982
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization's only activities outside of the United States consist of training seminars.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02982
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIEANN NUGENT-HEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, two Board members are mother and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT, PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In the annual budgeting process, the Board approves a salary for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 1023 and the Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Write-down of accounts receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising/Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lectures & Teaching
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone, Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$8.65$8.49$0.15
2023Summary only. Only limited summary data is available for this year.$1.96$0.03$1.94$7.79$7.67$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$6.79$6.96$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.75$1.20$4.47$4.81$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.12$1.54$5.82$5.28$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$5.07$4.48$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$5.47$5.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$4.37$4.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$2.87$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.13$1.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.74$1.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.74$0.99$0.26